Dun & Bradstreet Holdings, Inc. (DNB) Deferred State and Local Income Tax Expense (Benefit) USD 2018 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Dun & Bradstreet Holdings, Inc. annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2018 to 2023.
  • Dun & Bradstreet Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending February 7, 2019 was -$3 M.
  • Dun & Bradstreet Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$14.9 M, a 65.2% increase from 2022.
  • Dun & Bradstreet Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$42.8 M, a 383% decline from 2021.
  • Dun & Bradstreet Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $15.1 M.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$14.9 M +$27.9 M +65.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$42.8 M -$57.9 M -383% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $15.1 M +$32 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 -$16.9 M +$6.6 M +28.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$23.5 M -$33.3 M -340% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $9.8 M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.